OPERATIONS AND ORGANIZATION Restatement (Tables)

9 Months Ended

Sep. 30, 2016

Accounting Changes and Error Corrections [Abstract]

Restatement to Prior Year Income [Table Text Block]

	Three Months Ended September 30, 2015					Nine Months Ended September 30, 2015
	Previously Reported			As Restated		Previously Reported		As Restated
Income tax expense (benefit)	$	(28	)	$	23	$	9	$	35
Net income	76			25		101		75
Comprehensive income	76			25		102		76

Error Corrections and Prior Period Adjustments Restatement [Line Items]

Restatement to Cash Flow [Table Text Block]

	Nine Months Ended September 30, 2015
	Previously Reported		As Restated
Net income	$	101	$	75
Deferred income taxes	22		48